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7,564
lekë
Komuna Grekan (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
11.12.2013
Registered
10.12.2013
Invoice
18723850012013
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
7,564
lekë
Invoice description
posta Kom Grekan 2385001